Type Of Transaction |
Expenditures
|
Activity Code |
47690568 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
23/09/2021 |
Voucher No |
5THSFC/2021-22/P/23 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
67,382 |
Particulars |
prathamik vidyaly me rangai potai kary hetumajduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
DULARI W#47O ANTU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
SHIVPUJAN S#47O KALLU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
SIYARAM S#47O DEVRAJ |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
MURARI S#47O JHALLAR |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
BACCHA S#47O BHAGAWAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
MALAG S#47O BOdaie |
11,200 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
MANOJ KUMAR S#47O BATESWAR |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
MADHUBAN S#47O RAGHUNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
RAKESH S#47O BACHAU |
4,221 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
NANDU S#47O CHHAKAUDI |
5,628 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
VIJAY S#47O RAMPRASAD |
2,814 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
BIRABAL S#47O SOBHNATH |
1,407 |
PFMS
|
Account Type:Bank
Account No.:22003073461
|
ANTU S#47O BASAR |
5,628 |